General Description: Provide Business Financial Management (BFM) support to the In-Service Aircraft Carriers Program Office by helping them DOD Planning, Programming, Budgets, and Execution (PPBE) and budget analysis related to all aspects of ship overhaul. The person filling the role would be responsible to support the government BFM in budgeting and execution work.
Role:
- Provide overarching funding execution and analysis support for PEO Carriers RCOH efforts
- Develop monthly obligation and expenditure analysis data reports and graphs that analyze variances from established targets
- Provide support to the financial managers in the preparation and analysis of all budget exhibits, supporting the Presidents, DON, OSD/OMB, Execution Budget Reviews, Budgetary Objective Classification Systems (BOCS), and POM process
- Assist Financial Managers with collecting, maintaining and storing backup documentation supporting all budget estimates reported in the Presidents, DON, OSD/OMB and Execution Review, BOCS, and POM on IDE
- Assist Financial Managers with Obtaining, reviewing, and integrating financial data input from principal APMS, PARMs and field activities in support of programs. Interface with field activities, Contractors, and PARMs to collect, access, analyze and interpret budget data to develop and update multi-year budget plans for the program
- Provide Assistance to the financial managers to respond quickly, effectively and accurately to budget issues as tasked
- Provide Assistance to the financial managers in generating and updating Detailed Task Plan in accordance with overall tasking and funding
- Provide assistance in the review and analysis of financial data for input and integration into the financial database
- Assist financial managers with inputting planned obligation data into the financial database ensuring data is kept current. (e.g. Utilize ERP tools to develop Task Planning Sheets, detailing SOW and prioritize efforts accordingly)
Qualifications:
- 5 to 10 years experience with US Navy or DOD financial management. Experience should include but not be limited to: DOD Planning, Programming, Budgets, and Execution (PPBE), budget analysis, prior experience executing multiple appropriations and pullbacks, and successfully coordinating, tracking, and monitoring of high visibility action items to completion
- Navy ERP experience is required
- Secret Clearance required
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C&G Consulting, Inc.
Dec 10, 2024